Controlling (CO) Product SAP ERP 6.08 Global Bike

Transcript:Controlling (CO) Product SAP ERP 6.08 Global Bike:
Controlling (CO) Product SAP ERP 6.08 Global Bike Level Beginner Focus Cross-functional integration Controlling Version 3.0 Last Update July 2016 SAP University Alliances Authors Bret Wagner Stefan Weidner Michael Boldau Unit Overview CO Organizational Structure CO Master Data CO Processes Goal of Controlling (CO) Managerial Accounting – also termed Controlling – is designed to collect transactional data that provides a foundation for preparing internal reports that support decision-making within the enterprise. These reports are exclusively for use within the enterprise and include: Cost center performance Profit center performance Budgets analyses Target Audience Executives Senior Management Department Managers Controllers Cost Accountants CO Organizational Structure Represents the legal and/or organizational views of an enterprise Forms a framework that supports the activities of a business in the manner desired by management Permits the accurate and organized collection of business information Supports the development and presentation of relevant information in order to enable and support business decisions CO Organizational Structure Client An independent environment in the system Company Code Represents an independent legal accounting unit Balanced set of books, as required by law, are prepared at this level. A client may have more than one company code United States Germany United Kingdom Australia … CO Organizational Structure Controlling Area A self-contained, organizational unit for which the management of revenues and expenses can be performed May include one or more company codes; therefore, an enterprise can perform management accounting analyses and reports across several companies A way to identify and track where revenues and costs are incurred for evaluation purposes Operating Concern Represents a part of an organization for which the sales market is structured in a uniform manner A operating profit for the individual market segments can be calculated. Multiple controlling areas can be assigned to one operating concern. GBI Structure for Controlling Global Bike Client Company Code Global Concern Operating Concern Global Bike Inc. Global Bike Germany GmbH Controlling North America Controlling Europe Controlling Area GBI Enterprise Structure in SAP ERP (Accounting) Controlling Area Client GBI Operating Concern (global) GL00 CA Europe EU00 CA North Am. NA00 CA Asia AS00 Credit Control Area (global) GL00 Chart of Accounts (global) GL00 CC US00 CC CA00 CC DE00 CC GB00 Business Area – Bikes BI00 CC AU00 CC JP00 Company Code Credit Control Area (see FI unit) Business Area (see FI unit) CO Master Data Profit Center Responsible for revenue generation and cost containment Evaluated